Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/145 | 4,800 | 01/11/2019 | MGNREGA/2019-20/P/2 | 7,946 | 01/11/2019 | OWN/2019-20/C/54 | 5,000 | ||||||
01/11/2019 | OWN/2019-20/R/146 | 200 | 01/11/2019 | OWN/2019-20/P/77 | 3,500 | 05/11/2019 | OWN/2019-20/C/55 | 5,700 | ||||||
01/11/2019 | OWN/2019-20/R/147 | 120 | 01/11/2019 | OWN/2019-20/P/88 | 2,500 | 05/11/2019 | OWN/2019-20/C/59 | 1,300 | ||||||
03/11/2019 | FFC/2019-20/R/7 | 12,087 | 01/11/2019 | OWN/2019-20/P/89 | 5,500 | 08/11/2019 | OWN/2019-20/C/56 | 1,900 | ||||||
03/11/2019 | OWN/2019-20/R/148 | 610 | 05/11/2019 | OWN/2019-20/P/78 | 295 | 11/11/2019 | OWN/2019-20/C/57 | 3,000 | ||||||
03/11/2019 | OWN/2019-20/R/149 | 90 | 05/11/2019 | OWN/2019-20/P/90 | 118 | 11/11/2019 | OWN/2019-20/C/60 | 7,000 | ||||||
05/11/2019 | OWN/2019-20/R/150 | 4,640 | 14/11/2019 | OWN/2019-20/P/79 | 3,000 | 21/11/2019 | OWN/2019-20/C/58 | 5,000 | ||||||
05/11/2019 | OWN/2019-20/R/151 | 140 | 14/11/2019 | OWN/2019-20/P/80 | 7,930 | 21/11/2019 | OWN/2019-20/C/61 | 500 | ||||||
05/11/2019 | OWN/2019-20/R/152 | 340 | 14/11/2019 | OWN/2019-20/P/81 | 2,150 | |||||||||
05/11/2019 | OWN/2019-20/R/175 | 1,200 | 14/11/2019 | OWN/2019-20/P/82 | 7,000 | |||||||||
05/11/2019 | OWN/2019-20/R/176 | 126 | 14/11/2019 | OWN/2019-20/P/83 | 2.36 | |||||||||
08/11/2019 | OWN/2019-20/R/153 | 1,900 | 18/11/2019 | OWN/2019-20/P/91 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/154 | 490 | 18/11/2019 | OWN/2019-20/P/92 | 1,750 | |||||||||
11/11/2019 | OWN/2019-20/R/155 | 1,330 | 18/11/2019 | OWN/2019-20/P/93 | 295 | |||||||||
11/11/2019 | OWN/2019-20/R/156 | 460 | 20/11/2019 | OWN/2019-20/P/84 | 12 | |||||||||
11/11/2019 | OWN/2019-20/R/157 | 460 | 24/11/2019 | OWN/2019-20/P/85 | 600 | |||||||||
11/11/2019 | OWN/2019-20/R/177 | 3,300 | 27/11/2019 | OWN/2019-20/P/86 | 7,000 | |||||||||
11/11/2019 | OWN/2019-20/R/178 | 3,600 | 29/11/2019 | OWN/2019-20/P/87 | 10,000 | |||||||||
14/11/2019 | OWN/2019-20/R/158 | 10,000 | ||||||||||||
16/11/2019 | OWN/2019-20/R/159 | 220 | ||||||||||||
16/11/2019 | OWN/2019-20/R/160 | 380 | ||||||||||||
16/11/2019 | OWN/2019-20/R/161 | 320 | ||||||||||||
16/11/2019 | OWN/2019-20/R/162 | 180 | ||||||||||||
16/11/2019 | OWN/2019-20/R/163 | 12,019 | ||||||||||||
16/11/2019 | OWN/2019-20/R/179 | 960 | ||||||||||||
17/11/2019 | OWN/2019-20/R/164 | 540 | ||||||||||||
18/11/2019 | OWN/2019-20/R/165 | 1,520 | ||||||||||||
18/11/2019 | OWN/2019-20/R/166 | 320 | ||||||||||||
18/11/2019 | OWN/2019-20/R/167 | 300 | ||||||||||||
18/11/2019 | OWN/2019-20/R/168 | 60 | ||||||||||||
18/11/2019 | OWN/2019-20/R/180 | 1,620 | ||||||||||||
21/11/2019 | OWN/2019-20/R/169 | 4,520 | ||||||||||||
21/11/2019 | OWN/2019-20/R/170 | 160 | ||||||||||||
21/11/2019 | OWN/2019-20/R/171 | 160 | ||||||||||||
21/11/2019 | OWN/2019-20/R/172 | 20 | ||||||||||||
21/11/2019 | OWN/2019-20/R/181 | 600 | ||||||||||||
24/11/2019 | OWN/2019-20/R/173 | 600 | ||||||||||||
27/11/2019 | OWN/2019-20/R/174 | 4,070 | ||||||||||||
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